Indexed public record

Check 53190 — $606.56

Name: Check 53190 — $606.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CA PUBLIC EMPLOYEES RETIREMENT, including invoice, account, amount and source information.

Vendor: CA PUBLIC EMPLOYEES RETIREMENT
Payment date: March 10, 2026
Invoice number: 022626CALPERS
Invoice date: February 26, 2026
Check number: 53190
Cleared date: March 10, 2026
Amount: $606.56
Department: ADMIN FIN
Fund: 140
Account: 140-4150-43-71-0000
Account description: PERS RETIREMENT
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2711

Description

STREET MAINTENANCE 02-26-2026 2 / 171

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2711 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETIREMENT ENGINEERING 02-26-2026 $ 580.85 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 02-26-2026 $ 606.56